Return to Six Year Financial Plans for Transportation
Licensing Services Account
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 1.1 2.0 2.8
Revenues
Motor Vehicle Fees 3.7 3.8 3.9
Miscellaneous Revenues 0.1 0.1 0.1
Total Revenues 3.8 3.9 4.0
Expenditures
DOL - Vehicle Services 2.9 3.1 3.3
Total Expenditures 2.9 3.1 3.3
Ending Fund Balance 2.0 2.8 3.5
Expenditures will match available revenues. Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium.